2023-05-05T12:41:30-05:00 2022-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2021-07-01 521857757 TWO RIVER THEATRE COMPANY INC % NORA DEVEAU-ROSEN TWOR 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 Nora DeVeau-Rosen MANAGING DIRECTOR 7323451400 2023-05-04 true Nora DeVeau-Rosen 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2023-05-04 2 2021 2023-04-26 12:10:37Z Nora DeVeau-Rosen 21 BRIDGE AVENUE RED BANK NJ 07701 23810661 false X WWW.TWORIVERTHEATER.ORG X 1993 NJ TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. PLEASE SEE SCHEDULE O FOR CONTINUATION OF FULL MISSION STATEMENT. 17 17 257 0 12034 0 2538552 3604315 209743 534875 995572 4570544 470921 21153 4214788 8730887 111540 0 0 0 3001116 3787525 0 0 605211 2786202 3883205 5898858 7670730 -1684070 1060157 129619755 118390467 1368132 566084 128251623 117824383 OUR MISSION IS TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. false false 5645352 554453 The 2021-22 Season was an opportunity to reopen our doors to the community and continue our ambition to produce theater that directs our attention to the most profound aspects of our shared human experience. The season featured familiar and beloved members from our family of artists: the triumphant and long-awaited conclusion of the initial 2020 run of August Wilson's "Radio Golf" directed by Brandon J. Dirden, the world-premiere production of Tony Meneses' Red Bank-inspired "The Hombres," a collaboration between Playwright in-Residence Madeleine George and director Sara Holdren for a new translation of Chekhov's "Three Sisters" 297083 1575 Two River's arts education initiatives are central to our commitment to introduce young people to the theater; create opportunities for them to engage with professional theater artists; and cultivate a new generation of theatergoers. Programs include TheaterWorks and Have A SEAT, which reaches underserved youth; Metro Scholars, a competitive year-long internship for high school juniors; student matinees; and our Summer Intensives for ages 13-18. As part of our "A LITTLE SHAKESPEARE" program, we presented an adaptation of MUCH ADO ABOUT NOTHING performed by local high-school students for audiences of youth aged 9-12. 326846 Two River Theater is recognized in the national theater community for our new-play commissioning program, which launched in 2010 and has to date offered 19 commissions to gifted playwrights, composers, and lyricists. This year we were pleased to welcome Pulitzer Prize winning playwright, James Ijames, to our esteemed roster of commissioned playwrights. Current play-development programs include readings, workshops, and artist retreats throughout the year; Crossing Borders (Cruzando Fronteras), an annual five-day festival of new plays by Latino writers; and a New Works Weekend, where prominent Artistic Directors in the field were invited to Red Bank to preview New Plays in development. 6269281 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 100 0 257 true true true false false false false true true false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false NJ X X NORA DEVEAU-ROSEN 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 Michael Hurst Managing Director, thru 12/22 40.0 0.0 X 330048 0 31999 John Dias ARTISTIC DIRECTOR 40.0 0.0 X 252449 0 25717 Denyse Reed DIRECTOR OF DEVELOPMENT 40.0 0.0 X 103264 0 24097 Ann D Bagchi BOARD MEMBER 2.0 0.0 X 0 0 0 Michael Bland BOARD MEMBER 2.0 0.0 X 0 0 0 Marilyn Broege Vice President 4.0 0.0 X X 0 0 0 Amanda Butterbaugh BOARD MEMBER 2.0 0.0 X 0 0 0 Carolyn DeSena BOARD MEMBER 2.0 0.0 X 0 0 0 Walter Greason BOARD MEMBER 2.0 0.0 X 0 0 0 Samuel G Huber Board Member 2.0 0.0 X 0 0 0 Mary Jane Kroon Secretary 4.0 0.0 X X 0 0 0 Edward Mc Kenna Jr President 4.0 0.0 X X 0 0 0 Lauren Nicosia Board Member 2.0 0.0 X 0 0 0 Adam Rechnitz Board Member 2.0 0.0 X 0 0 0 Joan H Rechnitz Board Member 2.0 0.0 X 0 0 0 Geoffrey Sadwith Treasurer 4.0 0.0 X X 0 0 0 Anne Marie Schultz BOARD MEMBER 2.0 0.0 X 0 0 0 Maureen Silliman Board Member 2.0 0.0 X 0 0 0 Mary Carol Stunkel Board Member 2.0 0.0 X 0 0 0 Richard Worley BOARD MEMBER 2.0 0.0 X 0 0 0 685761 0 81813 3 false true false CAMBRIDGE ASSOCIATES LLC PO Box 412015 BOSTON MA 022412015 FINANCIAL CONSULTANT 150000 1 270643 2001561 1332111 3604315 BOX OFFICE INCOME 711110 347729 347729 CAST RECORDING INCOME 711110 107951 107951 THEATRE RENTAL INCOME 532000 35121 35121 SERVICE CHARGE INCOME 711110 30800 30800 CONCESSION INCOME 711110 11699 11699 1575 1575 534875 53515 53515 0 8352 8352 0 0 0 19501458 14984429 4517029 4517029 4517029 95345 270643 95345 0 0 0 0 0 0 ADVERTISING 511190 12034 12034 OTHER INCOME 711110 767 767 12801 8730887 543994 12034 4570544 0 0 0 0 676747 365968 174813 135966 0 2534510 2246902 54294 233314 112981 85708 10120 17153 187428 154485 9772 23171 275859 225711 18805 31343 0 0 43657 0 43657 0 0 0 154024 0 154024 0 617967 502192 100081 15694 165058 160159 125 4774 104938 86520 8671 9747 81698 67094 7139 7465 62379 62379 0 0 719198 709378 5001 4819 58786 39858 7694 11234 0 0 0 0 1167964 920355 169355 78254 108971 85447 10719 12805 PRODUCTION COSTS 341434 341434 0 0 MAINTENANCE 144352 116628 13746 13978 THEATRE EXPENSE 53586 51500 0 2086 DUES AND MEMBERSHIPS 47331 36918 7005 3408 11862 10645 1217 7670730 6269281 796238 605211 1778 1778 7720023 7618411 490826 367805 276462 511587 0 0 0 0 0 0 0 0 103688 76558 43188285 11227983 32924815 31960302 0 0 87989234 77727024 0 0 0 0 112929 127002 129619755 118390467 424201 287219 0 0 261419 278865 0 0 0 0 0 0 0 0 682512 0 0 0 1368132 566084 X 35975254 35484515 92276369 82339868 128251623 117824383 129619755 118390467 1060157 -11487397 X X false true X true false X 9431899 12364504 1810451 2538552 3604315 29749721 0 0 9431899 12364504 1810451 2538552 3604315 29749721 344943 29404778 998117 1302007 269994 283706 96988 2950812 1996 8034 10030 72 41451 767 42290 32752853 4960694 0.89778 0.88461 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91793052 -6908961 2983372 154024 81746695 65594030 29085157 2729702 156433 91793052 71109318 -2674535 2689362 151391 65594030 71611117 2309023 2649618 161204 71109318 70822108 2711 3580155 2631200 162657 71611117 0.76000 0.24000 false false 3701950 3701950 38188247 10400415 27787832 1195923 827568 368355 102165 102165 31960302 GLOBAL EQUITY FUNDS 15087063 F FIXED INCOME 870545 F HEDGE FUNDS 19663979 F COMMON STOCK CL A 10223750 F CERTIFICATES OF DEPOSIT 863826 F PRIVATE INVESTMENTS 26599029 F COMMON STOCK CL B 221692 F EQUITIES 4197140 F 77727024 0 0 X -2908034 -11487397 2500 -11484897 8576863 154024 154024 8730887 7519206 2500 2500 7516706 154024 154024 7670730 PART X, LINE 2 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART V, LINE 4 The investment income from the Endowment funds shall be expended for the operational, programmatic, management, capital and general expenses of the Organization at the discretion of the Board of Trustees, Endowment committee and the terms of the endowment agreement. spring gala 282680 228641 54039 25612 28427 fall gala 83308 42002 41306 41306 0 365988 270643 95345 25612 69733 95345 X X false false false false false false false false false John Dias ARTISTIC DIRECTOR 252449 25717 278166 Michael Hurst Managing Director, thru 12/22 230048 100000 31999 362047 FORM 990, PART VI, SECTION A, LINE 2 JOAN H. RECHNITZ AND ADAM RECHNITZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 a DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND COMMENTS prior to submission. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 the COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARDs. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE also AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT WHICH INCLUDES REVIEWING THE AUDITED FINANCIALS.